Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 2,900 | 01/07/2019 | SFCG/2019-20/P/55 | Expenditures | 233,223 | |||||||
17/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 64,876 | 05/07/2019 | IAY/2019-20/P/1 | Expenditures | 10,381 | |||||||
17/07/2019 | SFCG/2019-20/R/42 | Direct Receipts | 8,700 | 08/07/2019 | SFCG/2019-20/P/23 | Expenditures | 8,142 | |||||||
20/07/2019 | SFCG/2019-20/R/36 | Direct Receipts | 574,586 | 08/07/2019 | SFCG/2019-20/P/24 | Expenditures | 63,900 | |||||||
29/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 2,100 | 09/07/2019 | SFCG/2019-20/P/25 | Expenditures | 14,450 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/26 | Expenditures | 19,409 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/27 | Expenditures | 29,972 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/28 | Expenditures | 22,070 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/29 | Expenditures | 19,161 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/30 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/62 | Expenditures | 9,259 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/56 | Expenditures | 3,302 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/57 | Expenditures | 38,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:30 AM. |